$443K
Direct disbursements
34
Distinct vendors
268
Disbursement rows
Jul 2017 – Sep 2025
Activity window
$265across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Tavera-webman, Cecilia
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JOSE JAVIER RODRIGUEZ FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by JOSE JAVIER RODRIGUEZ FOR CONGRESS top 8 · $11,797 · 1 of 8 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Steve Jackson | REIMBURSEMENT (VE… | 5 | $5,708 | Oct 2017 → Apr 2018 |
| Scott Arceneaux | REIMBURSEMENT (VE… | 2 | $1,990 | Aug 2017 → May 2018 |
| Sonia Succar | REIMBURSEMENT (VE… | 5 | $1,254 | Dec 2017 → Feb 2019 |
| Ariana Cartagena | REIMBURSEMENT (VE… | 2 | $1,024 | Nov 2017 → Mar 2018 |
| Stephen F. Rosenthal | CATERING FOR FUND… | 1 | $726 | Oct 2017 |
| Raul Jacinto Valdes-fauli | CATERING FOR FUND… | 1 | $483 | Dec 2017 |
| Jose Javier Rodriguez | REIMBURSEMENT (VE… | 1 | $399 | Feb 2018 |
| Paul Joseph Schwiep | SUPPLIES FOR FUND… | 2 | $214 | Oct 2017 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $113,628 | 60 |
| Wages & Payroll | $98,198 | 56 |
| Strategy & Research | $53,205 | 7 |
| Other / Unclassified | $37,205 | 14 |
| Admin & Office | $32,257 | 22 |
| Legal & Compliance | $32,241 | 17 |
| Digital | $25,043 | 13 |
| Software & Tech | $22,769 | 32 |
| Contributions & Transfers | $15,413 | 20 |
| Print & Mail | $10,431 | 24 |
| Media | $2,319 | 2 |
| Travel & Events | $700 | 1 |
Recent activity showing 20 of 268
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 18, 2025 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $265 |
| Jun 3, 2024 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $1,283 |
| Nov 21, 2023 | Internal Revenue Service | PAYROLL TAXES | $72 |
| Feb 1, 2023 | Internal Revenue Service | PAYROLL TAXES | $1,465 |
| Aug 18, 2021 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARE | $318 |
| May 17, 2021 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARE | $318 |
| Nov 16, 2020 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARE | $318 |
| Aug 6, 2020 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARE | $300 |
| May 5, 2020 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFWARE | $300 |
| Feb 5, 2020 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | CONSULTANT - LEGAL FEE | $841 |
| Jan 29, 2020 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFWARE | $300 |
| Nov 7, 2019 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARE | $300 |
| Oct 10, 2019 | PARDO CONSULTING GROUP | EXPENSE REIMBURSEMENT | $373 |
| Sep 30, 2019 | NGP VAN, Inc. (EveryAction) | VOIDED CHECK ISSUED 8/7/2019 | -$300 |
| Aug 7, 2019 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARE | $300 |
| May 9, 2019 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARD | $300 |
| Feb 27, 2019 | SUCCAR, SONIA | REIMBURSEMENT - REPLACING CHECK #1151 ISSUED 5/9/2018 | $600 |
| Feb 27, 2019 | SUCCAR, SONIA | VOIDED CHECK - RE-ISSUED 2-27-2019 | -$600 |
| Feb 27, 2019 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARE | $300 |
| Oct 9, 2018 | PRO PLAN | SOFTWARE | $150 |